Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:28:46 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : JALALGARH
Fto No. : BH0523012_170723FTO_423632
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JALALGARH BH-23-012-003-00767600/3981
(DANSAR) 		0523012000NRG24170720230246124 17/07/2023 MD IKRAMUL 0523012WL023382 MD IKRAMUL 00089 CBIN0280072 1824 1824 Processed 19/09/2023 5741238568 MD IKRAMUL ()
2 JALALGARH BH-23-012-003-00767700/3878
(DANSAR) 		0523012000NRG24170720230246132 17/07/2023 LADLI KHATOON 0523012WL023382 LADLI KHATOON 00089 CBIN0280072 1824 1824 Processed 19/09/2023 5741238569 LADLI KHATOON ()
3 JALALGARH BH-23-012-003-00769900/2155
(DANSAR) 		0523012000NRG24170720230246150 17/07/2023 BIBI AMANA KHATUN 0523012WL023382 BIBI AMANA KHATUN 00089 CBIN0280072 1824 1824 Processed 19/09/2023 5741238567 BIBI AMANA KHATUN ()
SubTotal 5472 5472
4 JALALGARH BH-23-012-003-00767600/238
(DANSAR) 		0523012000NRG24170720230246122 17/07/2023 BRAHAMDEV RISHI 0523012WL023382 BRAHAMDEV RISHI 00415 SBIN0016011 1824 1824 Processed 19/09/2023 5741238570 MR BRAHAMADEV RISHI ()
SubTotal 1824 1824
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALGARH BH0523012_170723FTO_423632 Central Bank Of India CBIN0280072 JALALGARH 5472
2 JALALGARH BH0523012_170723FTO_423632 State Bank of India SBIN0016011 Jalalgarh 1824

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